Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2020 | OWN/2020-21/R/31 | 18,309 | 08/12/2020 | MGNREGA/2020-21/P/1 | 6,007 | 29/12/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
29/12/2020 | OWN/2020-21/R/33 | 24,060 | 29/12/2020 | OWN/2020-21/P/20 | 2,585 | 31/12/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
30/12/2020 | OWN/2020-21/R/32 | 26,740 | 29/12/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
30/12/2020 | OWN/2020-21/R/34 | 29,335 | 29/12/2020 | OWN/2020-21/P/22 | 7,000 | |||||||||
30/12/2020 | OWN/2020-21/P/23 | 8,049 | ||||||||||||
31/12/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
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